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Fachgebiet: Interne Revision  [4 Treffer]
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Singleton, Tommie W.; Singleton, Aaron J.; Bologna, G. Jack
Get the latest tools in fraud auditing and get rid of fraud in your organization
With the responsibility of detecting and preventing fraud placed directly on...

ISBN: 0-471-78591-1, ISBN-13: 978-0-471-78591-0
3. Auflage,  09/2006/Gb
In den Warenkorb € 71,90  |  lieferbar in 3-5 Tagen
Chambers, Andrew; Rand, Graham
Auditing Business Processes
This book is not essentially a "how to audit" book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide...

ISBN: 0-471-97060-3, ISBN-13: 978-0-471-97060-6
1. Auflage,  07/1997/Gb
In den Warenkorb € 129,00  |  lieferbar in 3-5 Tagen
Gilbert Welytok, Jill
Understand what Congress really intended when it passed Sarbanes-Oxley
Whether you're a CEO or a small business owner, complying with the Sarbanes-Oxley Act...

ISBN: 0-471-76846-4, ISBN-13: 978-0-471-76846-3
1. Auflage,  02/2006/Pb
In den Warenkorb € 19,90  |  lieferbar in 3-5 Tagen
Vallabhaneni, S. Rao
The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. The exam is...

ISBN: 0-470-05612-6, ISBN-13: 978-0-470-05612-7
1. Auflage,  10/2006
In den Warenkorb € 102,00  |  lieferbar in 3-5 Tagen
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